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Material KPIs Risk Mitigation and FY08 Plan Assessment

Evaluating major risks and upside potential for meeting FY08 KPI projections, addressing raw materials pricing inflation, accuracy risks, and resource constraints. Includes communication plan, monthly reviews, and stakeholder engagement strategy.

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Material KPIs Risk Mitigation and FY08 Plan Assessment

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  1. Direct Material KPIs

  2. Risks/Upside to FY08 plan • Major risks and upside potential to meeting the KPI projections for FY08 • Raw materials risk– suppliers increase pricing due to metals inflation • Accuracy risk– There is a need to revise commodity codes by commodity family. • Upside – already in progress • Resource limitation risk – constrains project implementation • Upside – early involvement plan and prioritization • FY09 Communication Plan • Monthly PPV and OTD reviews with Plants • Weekly Full Source calls • Monthly Updates – new Monthly report for Plants, Engr, Marketing, Corp • NEW – Project Management Tracking following NPD Gates Getting Key Shareholders Engaged Early in Process

  3. Detail Plan review • Wire/Cable FullSource $1.5 million • Ballast/Transformer negotiation w/ GE Lighting, Advance and Universal $2.0 million • Investigate Battery supplier in Asia as BCC alternative to SAFT • Circuit Breaker project to utilize Corporate Preferred • Identify Division Managed Commodity Preferred Suppliers • Lead time reduction projects – • HD Supply for Houston • Connector Mfg.

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